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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : TRANSPORT HERVE LEGOURIEREC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | TRANSPORT HERVE LEGOURIEREC |
| Siren | 441845690 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 8865 |
| Management number | 2002B00474 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77178 OISSERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 668.00 | 668.00 | 668.00 | |
040 Financial Assets | 225.00 | 225.00 | 225.00 | |
044 Total Fixed Assets | 893.00 | 668.00 | 225.00 | 893.00 |
068 Receivables – Trade and related accounts | 10 662.00 | 10 662.00 | 10 662.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 8 568.00 | 8 568.00 | 8 568.00 | |
084 Cash | 10 699.00 | 10 699.00 | 10 699.00 | |
096 Total Current Assets + Prepaid Expenses | 29 928.00 | 29 928.00 | 29 928.00 | |
110 Total Assets | 30 821.00 | 668.00 | 30 153.00 | 30 821.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | 14 675.00 | |||
136 Profit for the Year | -768.00 | |||
142 Total Equity - Total I | 22 487.00 | |||
166 Suppliers and related accounts | 86.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 455.00 | |||
172 Other debts | 7 580.00 | |||
176 Total debts | 7 666.00 | |||
180 Liabilities Total | 30 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 231.00 | 52 358.00 | 55 231.00 | |
230 Other income | 80.00 | 80.00 | ||
232 Total operating income excluding VAT | 55 311.00 | 52 358.00 | 55 311.00 | |
242 Other external expenses | 28 462.00 | 34 639.00 | 28 462.00 | |
243 (including business tax) | 610.00 | 610.00 | ||
244 Taxes, duties and similar payments | 3 033.00 | 3 088.00 | 3 033.00 | |
24B (including equipment leasing) | 6 301.00 | 6 301.00 | ||
250 Staff compensation | 8 500.00 | 9 000.00 | 8 500.00 | |
252 Social security contributions | 15 285.00 | 13 948.00 | 15 285.00 | |
254 Depreciation and amortization | 116.00 | |||
262 Other expenses | 271.00 | 271.00 | ||
264 Total operating expenses | 55 550.00 | 60 791.00 | 55 550.00 | |
270 Operating profit | -240.00 | -8 433.00 | -240.00 | |
290 Exceptional income | 6 250.00 | |||
294 Financial expenses | 38.00 | 45.00 | 38.00 | |
300 Exceptional expenses | 490.00 | 614.00 | 490.00 | |
310 Profit or loss | -768.00 | -2 842.00 | -768.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 893.00 | 893.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 046.00 | 11 046.00 | ||
378 Amount of deductible VAT on goods and services | 3 851.00 | 3 851.00 | ||
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